Civic Intelligence

Oregon State Parks Foundation

990 • Fiscal year 2015 • EIN 93-1177836

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.OREGONSTATEPARKSFOUNDATION.ORG
888 SW Fifth Ave Suite 1600Portland, OR 97204

(503) 802-5750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,697

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,307,688

Up $208,123 (+19%) from 2014

Net Assets

Up

$1,300,853

Up $207,132 (+19%) from 2014

Liabilities

Up

$6,835

Up $991 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Up

$417,279

Up $142,625 (+52%) from 2014

Expenses

Up

$210,147

Up $30,842 (+17%) from 2014

Net Income

Up

$207,132

Up $111,783 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,072,500Liabilities 2010: $118,773Net Assets 2010: $953,7272010Assets 2011: $1,021,846Liabilities 2011: $44,754Net Assets 2011: $977,0922011Assets 2012: $1,026,556Liabilities 2012: $3,265Net Assets 2012: $1,023,2912012Assets 2013: $1,002,675Liabilities 2013: $4,303Net Assets 2013: $998,3722013Assets 2014: $1,099,565Liabilities 2014: $5,844Net Assets 2014: $1,093,7212014Assets 2015: $1,307,688Liabilities 2015: $6,835Net Assets 2015: $1,300,8532015Assets 2016: $1,453,050Liabilities 2016: $31,943Net Assets 2016: $1,421,1072016Assets 2017: $1,701,043Liabilities 2017: $14,188Net Assets 2017: $1,686,8552017Assets 2018: $1,083,799Liabilities 2018: $6,374Net Assets 2018: $1,077,4252018Assets 2019: $1,056,734Liabilities 2019: $20,423Net Assets 2019: $1,036,3112019Assets 2020: $1,121,963Liabilities 2020: $109,014Net Assets 2020: $1,012,9492020Assets 2021: $1,315,559Liabilities 2021: $113,192Net Assets 2021: $1,202,3672021Assets 2022: $1,242,233Liabilities 2022: $119,221Net Assets 2022: $1,123,0122022Assets 2023: $1,287,989Liabilities 2023: $113,384Net Assets 2023: $1,174,6052023

Highlighted filing

2015

Assets$1,307,688
Liabilities$6,835
Net Assets$1,300,853
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $158,8762010Revenue 2011: $280,462Expenses 2011: $257,097Net Income 2011: $23,3652011Expenses 2012: $104,6942012Revenue 2013: $153,417Expenses 2013: $178,336Net Income 2013: -$24,9192013Revenue 2014: $274,654Expenses 2014: $179,305Net Income 2014: $95,3492014Revenue 2015: $417,279Expenses 2015: $210,147Net Income 2015: $207,1322015Revenue 2016: $420,399Expenses 2016: $300,145Net Income 2016: $120,2542016Revenue 2017: $614,494Expenses 2017: $378,746Net Income 2017: $235,7482017Revenue 2018: $310,974Expenses 2018: $920,404Net Income 2018: -$609,4302018Revenue 2019: $366,192Expenses 2019: $407,306Net Income 2019: -$41,1142019Revenue 2020: $344,967Expenses 2020: $368,329Net Income 2020: -$23,3622020Revenue 2021: $693,519Expenses 2021: $504,101Net Income 2021: $189,4182021Revenue 2022: $561,000Expenses 2022: $640,355Net Income 2022: -$79,3552022Revenue 2023: $758,448Expenses 2023: $706,855Net Income 2023: $51,5932023

Highlighted filing

2015

Revenue$417,279
Expenses$210,147
Net Income$207,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$417,279
Mission and Program Overview

Mission

Enrich and preserve special places and experiences in oregon state parks; now, and for generations to come.

Enrich the experience of oregon state parks for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,376$241,161▲ $209,785
Cash and Non-Interest-Bearing Accounts$103,249$99,275▼ $3,974
Pledges and Grants Receivable$45,771$47,628▲ $1,857
Land, Buildings, and Equipment, Net$16,125$15,821▼ $304
Prepaid Expenses and Deferred Charges$3,044$3,803▲ $759
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,099,565$1,307,688▲ $208,123
Other Assets Total$900,000$900,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,844$6,835▲ $991
Total Liabilities$5,844$6,835▲ $991
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,818$1,072,327▲ $17,509
Temporarily Rstr Net Assets$38,903$228,526▲ $189,623
Total Net Assets Fund Balance$1,093,721$1,300,853▲ $207,132
Total Liabilities and Net Assets / Fund Balance$1,099,565$1,307,688▲ $208,123

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000-$15,000
Other Land Buildings$821$10,925$11,746
Other Assets Org$900,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R HoffnagleExecutive DirectorFT$67,500$7,197$74,697

Board Members and Trustees

NameTitle
Peter D MohrChairman
B Bennett BurnsPast Chair
Bruce S BarnesPast Chair
Ryan BledsoeVice Chair
James C GorterTrustee
Lea Ann EastonTrustee
Lisa SumptionTrustee
Seth L MillerTrustee
Tim WoodTrustee
Walter H GrebeTrustee
Brian P HarneySecretary
Laurence CottonSecretary
Brigitte SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,391
All Other Contributions
$415,888
Change in Net Assets
$207,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,279
Revenue Not Reported on Form 990
$11,400
Total Revenue per Audited Statements
$428,679
Total Revenue per Form 990
$417,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,324
Other Expenses$70,823
Total Fundraising Expense$69,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,530$12,698$25,469$74,697
Other Salaries and Wages$20,604$7,362$14,724$42,690
Fees for Services Other$1,454$17,792$2,027$21,273
Payroll Taxes$5,488$1,910$3,820$11,218
Other Employee Benefits$5,151$1,880$3,688$10,719
Information Technology$216$385$8,878$9,479
Office Expenses$735$874$4,043$5,652
Other Expenses$1,239$360$2,774$4,373
Travel$2,654$192$500$3,346
Insurance$428$2,532$238$3,198
Occupancy$1,453$376$810$2,639
Depreciation Depletion$137$66$101$304
Total Functional Expenses$93,754$46,427$69,966$210,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,547
Expenses per Audited Statements$210,147
Total Expenses per Form 990$210,147
Expenses Not Reported on Form 990$11,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is provided to the governing board before it is finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest form is reviewed and signed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and benefits for the officers are determined by industry standards and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of oregon state parks foundation.”

Filing and Contact Details

Filer

Filer Name
Oregon State Parks Foundation
EIN
93-1177836
Phone
5038025750
Address
888 SW Fifth Ave Suite 1600, Portland, OR 97204

Signing Officer

Name
Seth L Miller
Title
Executive Director
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth L Miller
Formed
1995
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06835
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENRICH THE EXPERIENCE OF OREGON STATE PARKS FOR GENERATIONS TO COME.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0415888
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05038025750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0888 SW Fifth Ave Suite 1600
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103249
IRS990/CashNonInterestBearingGrp/EOYAmt099275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025469
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012698
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074697
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070823
IRS990/CYOtherRevenueAmt01391
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0207132
IRS990/CYSalariesCompEmpBnftPaidAmt0139324
IRS990/CYTotalExpensesAmt0210147
IRS990/CYTotalFundraisingExpenseAmt069966
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417279
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0101
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137
IRS990/DepreciationDepletionGrp/TotalAmt0304
IRS990/Desc0THE OREGON STATE PARKS FOUNDATION PERFORMS A KEY ROLE IN CONNECTING OREGONIANS WITH THEIR STATE PARKS, ENRICHING PARK EXPERIENCE THROUGH INTERPRETATION AND EDUCATION, AND PROMOTING AN ACTIVE AND HEALTHY LIFESTYLE. THE FOUNDATION ENRICHES THE STATE PARKS EXPERIENCE IN FOUR KEY AREAS: PRESERVING THE CULTURAL AND NATURAL HERITAGE OF OUR STATE PARKS, ACHIEVING HEALTHY LIFESTYLES, PROMOTING ENVIRONMENTAL LITERACY, AND IMPROVING OUR REACH TO ALL OREGONIANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt093754
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02027
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017792
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01454
IRS990/FeesForServicesOtherGrp/TotalAmt021273
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137197
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER D MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIGITTE SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN P HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURENCE COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE S BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6B BENNETT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEA ANN EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES C GORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER H GREBE
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA SUMPTION
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN R HOFFNAGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08878
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0385
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216
IRS990/InformationTechnologyGrp/TotalAmt09479
IRS990/InsuranceGrp/FundraisingAmt0238
IRS990/InsuranceGrp/ManagementAndGeneralAmt02532
IRS990/InsuranceGrp/ProgramServicesAmt0428
IRS990/InsuranceGrp/TotalAmt03198
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015821
IRS990/LandBldgEquipCostOrOtherBssAmt026746
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICH THE EXPERIENCE OF OREGON STATE PARKS FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01093721
IRS990/NetAssetsOrFundBalancesEOYAmt01300853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0810
IRS990/OccupancyGrp/ManagementAndGeneralAmt0376
IRS990/OccupancyGrp/ProgramServicesAmt01453
IRS990/OccupancyGrp/TotalAmt02639
IRS990/OfficeExpensesGrp/FundraisingAmt04043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0735
IRS990/OfficeExpensesGrp/TotalAmt05652
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0900000
IRS990/OtherAssetsTotalGrp/EOYAmt0900000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010719
IRS990/OtherExpensesGrp/Desc0PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1DONOR & VOLUNTEER DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02894
IRS990/OtherExpensesGrp/FundraisingAmt12774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ProgramServicesAmt015981
IRS990/OtherExpensesGrp/ProgramServicesAmt11684
IRS990/OtherExpensesGrp/ProgramServicesAmt21239
IRS990/OtherExpensesGrp/TotalAmt015981
IRS990/OtherExpensesGrp/TotalAmt14578
IRS990/OtherExpensesGrp/TotalAmt24373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01391
IRS990/OtherRevenueTotalAmt01391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020604
IRS990/OtherSalariesAndWagesGrp/TotalAmt042690
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01910
IRS990/PayrollTaxesGrp/ProgramServicesAmt05488
IRS990/PayrollTaxesGrp/TotalAmt011218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03803
IRS990/PrincipalOfficerNm0SETH L MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271917
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058400
IRS990/PYOtherRevenueAmt02737
IRS990/PYRevenuesLessExpensesAmt095349
IRS990/PYSalariesCompEmpBnftPaidAmt0120905
IRS990/PYTotalExpensesAmt0179305
IRS990/PYTotalRevenueAmt0274654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt01152406
IRS990ScheduleA/SubstantialContributorsTotAmt053671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206077
IRS990ScheduleA/TotalSupportAmt01206298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,688
Liabilities
$6,835
Net assets
$1,300,853
Revenue
$417,279
Expenses
$210,147
Net income
$207,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.11$1.17$0.76$0.71$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$0.56$0.64$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.11$1.20$0.69$0.50$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.01$0.34$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.37$0.41$0.04
2018Summary only. Only limited summary data is available for this year.$1.08$0.01$1.08$0.31$0.92$0.61
2017Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$0.61$0.38$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.42$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.42$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.27$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.28$0.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.95$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits